[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 1060 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9012 | 380.00 | 2022-12-28 | 81 | 1 | 3 | Budget |
| 22128 | 657.00 | 2023-12-28 | 81 | 1 | 7 | Actual |
| 14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
| 29524 | 248.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
| 28607 | 655.64 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 36972 | 460.91 | 2025-01-28 | 81 | 1 | 13 | Actual |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 2742 | 280.00 | 2022-06-30 | 81 | 1 | 6 | Budget |
| 6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
| 24729 | 123.00 | 2024-03-29 | 81 | 7 | 3 | Actual |
| 33283 | 216.72 | 2024-10-29 | 81 | 3 | 11 | Actual |
| 9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
| 27455 | 867.76 | 2024-05-29 | 81 | 2 | 8 | Actual |
| 22963 | 305.00 | 2024-01-28 | 81 | 3 | 6 | Actual |
| 7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
| 17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
| 35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
| 13722 | 563.00 | 2023-04-29 | 81 | 1 | 5 | Actual |
| 7155 | 445.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
| 17868 | 315.00 | 2023-08-30 | 81 | 1 | 6 | Actual |
| 32046 | 740.49 | 2024-09-28 | 81 | 6 | 8 | Actual |
| 21392 | 149.70 | 2023-11-30 | 81 | 3 | 11 | Actual |
| 34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 16243 | 32.67 | 2023-06-30 | 81 | 2 | 11 | Actual |
| 34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
| 33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
| 35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
Generated 2025-05-29 19:09:43.135 UTC